| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 103267410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Zagrebtrans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1032674 dt 06.04.2023 |